EXPENSE REP

NAME: Chelsea Conway

FOR PERIOD: March 23 2017 TO:
DEPARTMENT: Finance

DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE

3/23/2017 200 Ballons Promotions

3/23/2017 20 Streamers Promotions
3/23/2017 100 packages Confetti Promotions
3/23/2017 75 party hats Promotions
3/23/2017 100 Plates and Napkins Promotions
3/23/2017 160 packs of cutlery Promotions
3/23/2017 5 Cakes Promotions
3/23/2017 DJ Promotions
3/23/2017 100 Keychains Promotions
3/23/2017 Tablecloths Promotions

SEND CHEQUE TO:

1321 Sam St
STREET

Montreal
CITY OR TOWN

ABOVE REPORT CERTIFIED CORRECT

EMPLOYEE SIGNATURE
EXPENSE REPORT

March 23 2017

PERSONAL CAR HST Total Location Department

CREDIT CARD CASH
KM (13%) (Code) (Code)

$ 47.46 5.46 2 2602

$ 36.50 4.2 2 2602
$ 183.06 21.06 2 2602
$ 199.16 22.91 2 2602
$ 33.00 3.8 2 2602
$ 43.39 4.99 2 2602
$ 282.50 32.5 2 2602
$ 395.50 45.5 2 2602
$ - 0 2 2602
$ 47.74 5.49 2 2602

MILE

FIRST APPROVAL
Printed Name:
SECOND APPROVAL
Printed Name:
Type of Expense
TOTAL
(Code)

71250 $ 47.46
71250 $ 36.50
71250 $ 183.06
71250 $ 199.16
71250 $ 33.00
71250 $ 43.39
71250 $ 282.50
71250 $ 395.50
71250 $ -
71250 $ 47.74

MILEAGE REIMBURSEMENT $ -
GRAND TOTAL $ 1,268.31
TEMPORARY ADVANCE (Previously Received)

BALANCE REQUESTED $ 1,268.31

BALANCE RETURNED
CURRENCY Cdn $

Date:

Date: